OUTREACH PROJECT INC (EIN 112621537) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Phone

7188479233

Tax Period

2022-07-01 to 2023-06-30

OUTREACH PROJECT INC, founded in 1982, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $298K, a strong 19% operating margin.

Mission

PROVIDE SUPPORT AND CAPITAL FOR AN AFFILIATE ORGANIZATION AS WELL AS OTHER PROVIDERS WHO TREAT SUBSTANCE ABUSERS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,123,553

Program Service Revenue $319,375

Investment Income $89,355

Other Revenue $6,613

TOTAL REVENUE $1,538,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $480,920

Fundraising Expenses $219,312

Program Expenses $822,719

Other Expenses $759,925

TOTAL EXPENSES $1,240,845

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,538,896	$1,633,867	-0.1%
Expenses	$1,240,845	$1,104,482	+0.1%
Net Income	$298,051	$529,385	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,733,171

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE PANTIN	PRESIDENT AND CEO	005.00	Officer	$0	$40,672	$358,573
ANTHONY J CROCE CPA	SR. VICE PRESIDENT OF FINANCE AND CFO	005.00	Officer	$0	$87,779	$349,844
CHRISTINE CASIANO	SR. VICE PRESIDENT OF OPERATIONS AND COO	005.00	Officer	$0	$45,065	$326,802
MARY BRITE	SR. VICE PRESIDENT OF COMPLIANCE AND CCO	005.00	Officer	$0	$81,817	$272,346
ENOCH CHAN	MEDICAL DIRECTOR	N/A	Highest	$0	$51,611	$271,040
JOHN VENZA	VICE PRESIDENT	N/A	Highest	$0	$81,207	$264,368
CHRISTAL MONTAGUE	SR. VICE PRESIDENT AND CSO	005.00	Officer	$0	$58,834	$262,767
BEKIR UNZUNLU	ASSISTANT VICE PRESIDENT	N/A	Highest	$0	$46,362	$244,987
DAVID VIZZINI	ASSISTANT VICE PRESIDENT	N/A	Highest	$0	$76,104	$222,213
KRISTA WHITMAN	VICE PRESIDENT	N/A	Highest	$0	$46,607	$196,351
KELSEY SILVER	ASSISTANT VICE PRESIDENT	N/A	Highest	$0	$58,880	$177,450
LILIANE DRAGO	ASSISTANT VICE PRESIDENT	N/A	Highest	$0	$31,564	$173,056
ROBERT REYNA	VICE PRESIDENT	005.00	Officer	$0	$6,725	$162,839
SORANY ACOSTA	NURSING DIRECTOR	N/A	Highest	$0	$47,389	$142,660
SUZZANNE SAGONICS	DIRECTOR	N/A	Highest	$0	$39,965	$140,783
JEANNE CHAN	CONTROLLER	N/A	Highest	$0	$46,600	$139,454
DONNA BORNFRIEND	DIRECTOR	N/A	Highest	$0	$31,924	$130,393
MELVIN SWAIN	DIRECTOR	N/A	Highest	$0	$14,959	$126,493
JANET WALPOLE	DIRECTOR	N/A	Highest	$0	$21,874	$124,102
REBECCA HARRAS	ASSISTANT DIRECTOR	N/A	Highest	$0	$36,048	$120,891
ALEXIS GADSDEN	DIVERSITY OFFICER	N/A	Highest	$0	$13,130	$118,829
THOMAS OLIVO	DIRECTOR	N/A	Highest	$0	$22,104	$118,739
ELIZABETH MCNAMEE	ASSISTANT DIRECTOR	N/A	Highest	$0	$21,431	$107,288
JESSICA SHUREN	SENIOR DIRECTOR	N/A	Highest	$0	$9,706	$104,037
DANA CARABALLO	ASSISTANT DIRECTOR	N/A	Highest	$0	$20,448	$103,630
DANIEL KINDBERGH	CHAIRPERSON	N/A	Officer Director	$0	$0	$0
HOWARD I ROTHSCHILD	VICE CHAIRPERSON	N/A	Officer Director	$0	$0	$0
THOMAS REYNOLDS	TREASURER / SECRETARY	N/A	Officer Director	$0	$0	$0
STEVEN ALESSIO	BOARD MEMBER	N/A	Director	$0	$0	$0
JAMED CAHILL	BOARD MEMBER	N/A	Director	$0	$0	$0
KUBA J BROWN	BOARD MEMBER	N/A	Director	$0	$0	$0
KENNETH COLLINS	BOARD MEMBER	N/A	Director	$0	$0	$0
EDWIN L CHRISTIAN	BOARD MEMBER	N/A	Director	$0	$0	$0
JOSEPH K COLLINS	BOARD MEMBER EMERITIS	N/A	Director	$0	$0	$0
SCOTT CORNEBY	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN SANTOS	BOARD MEMBER	N/A	Director	$0	$0	$0
GARY LA BARBERA	BOARD MEMBER	N/A	Director	$0	$0	$0
GEORGE LEWIS	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN O'HARE	BOARD MEMBER	N/A	Director	$0	$0	$0
SCOTT SALMIRS	BOARD MEMBER	N/A	Director	$0	$0	$0
SCOTT WACHENFELD	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBERT W WALSH	BOARD MEMBER	N/A	Director	$0	$0	$0
JAMES WHELAN	BOARD MEMBER	N/A	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,538,896	$1,240,845	$16,431,724	$298,051
2022	$1,633,867	$1,104,482	$15,601,485	$529,385
2021	$2,007,210	$1,121,511	$16,245,951	$885,699
2020	$1,429,124	$1,312,341	$14,928,135	$116,783
2019	$1,733,819	$1,414,783	$15,020,770	$319,036
2018	$1,782,819	$1,314,760	$14,897,715	$468,059

OUTREACH PROJECT INC